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CITY OF ST. ANTHONY, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2011 <br />Interfund transfers: <br />Transfer out <br />Governmental activities: <br />General Fund <br />HRA Projects <br />Business -type activities: <br />Water and Sewer Fund <br />Liquor Fund <br />Total transfers <br />Transfer In <br />Governmental Activities <br />Major Funds <br />HRA Nonmajor <br />General Debt Governmental <br />Fund Service Fund Total <br />$ $ - $66,100 $66,100 <br />873,321 68,809 942,130 <br />128,000 <br />291,800 <br />50,000 <br />125,400 <br />178,000 <br />417,200 <br />$419,800$873,321 <br />$310,309 <br />$1,603,430 <br />All of the 2011 transfers are considered routine and consistent with previous practices. <br />Note 9 DEFICIT FUND BALANCES/NET ASSETS <br />The City has deficit fund balances/net assets at December 31, 2011 as follows: <br />Fund <br />Amount <br />Major funds: <br />2009 Street Improvement <br />$28,339 <br />Nonmajor funds: <br />Recycling Fund <br />11,817 <br />HRA Fund <br />167,651 <br />Revolving Improvement <br />48,597 <br />2012 Street Improvement <br />171,141 <br />Internal Service Fund <br />628,857 <br />These deficits will be eliminated by charges to other funds. <br />74 <br />